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I want to edit my shipping options in our Sales Order Entry however, I am unsure how to do this. Can someone assist?
We are using Sage 100 Advanced 2021 and the current list is no longer valid and I would like to update it and make it easier across…
Looking for a way to enter default Ship Via in Vendor Maintenance for each individual Vendor, and have the default Ship Via populate Purchase Orders when they are created via Sage Inventory Advisor. Any ideas?